Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,212,539.79 | 03/06/2021 | FFC/2021-22/P/1 | Expenditures | 28,767 | |||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/2 | Expenditures | 290 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/3 | Expenditures | 127,792 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/4 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/5 | Expenditures | 127,800 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/6 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:30:42 PM. |